Description
OFF-SITE VALET PARKING SERVICES
Base award description: IGF::CL::IGF OFF-SITE VALET PARKING SERVICES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-12-07+$3,102,000= $3,102,000
- Mod P000012018-11-27+$3,102,000= $6,204,000
- Mod P000022019-12-01+$3,202,000= $9,406,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-07 | +$3,102,000 | $3,102,000 | IGF::CL::IGF OFF-SITE VALET PARKING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-11-27 | +$3,102,000 | $6,204,000 | IGF::CL::IGF OFF-SITE VALET PARKING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-12-01 | +$3,202,000 | $9,406,000 | OFF-SITE VALET PARKING SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GTKYT74JS894)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES | $0 | FY2024 |
| 36C24624P0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $166,653 | FY2024 |
| 36C25021P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $66,094 | FY2021 |
| 36C25621P0710 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES | $7,366,240 | FY2021 |
| 36C26221C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $23,027,602 | FY2021 |
| 36C25021N0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $132,187 | FY2021 |
Other recipients under M1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0072 | INNOVATIVE FACILITIES SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,179,822 | FY2023 |
| 36C26221C0074 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $131,571 | FY2021 |
| 36C26221C0058 | MARQUIS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,812,980 | FY2021 |
| 36C26221C0014 | ABBA PROJECT MANAGEMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,021,606 | FY2021 |
| 36C26218C0021 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.